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99,550 lekë

Dega e Kujdesit Paresor Lushnje (0922)Ervis Qose

Payment record

Executed13.06.2025
Registered12.06.2025
Invoice96710130122025
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryErvis Qose
BranchLushnje
Category Kancelari 99,550
Amount99,550 lekë
Invoice description1013012 NJ.V.K.SH Lushnje, Sa lik.Bl.materiale kancelarie,fat.nr.33,dt.5.6.2025, f.hyr.nr.8,9 date 5.06.2025,Pcv marr.dorezim dt.5.6.2025, Urdh.bl. nr. 8,dt.21.05.2025, Pcv ofert dt.5.6.2025